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ESC_2021_12_09 PACKETENVIRONMENTAL SUSTAINABILITY COMMITTEE MEETING Thursday, December 9, 2021 – 5:30 P.M. REMOTE ACCESS MEETING AGENDA Please be advised that all of the Environmental Sustainability Committee members will be remotely attending this meeting by electronic means, in compliance with the recent amendments to the Open Meetings Act. The Chairman of the Committee has determined that it is not prudent or practical to conduct an in-person meeting due to the COVID-19 pandemic and that it is not feasible to have the Committee members or members of the public physically present at the meeting due to the pandemic disaster. The City will be providing members of the public with various opportunities to watch or attend this meeting, as well as provide public comment at the meeting. For example, members of the public can participate remotely in the meeting by following the public audience link below which will provide both video and audio means to attend the meeting. Public audience link: https://us02web.zoom.us/j/87296610303?pwd=Z0NJeUFKN1lKbHFaKzlQdkVKNmFnQT09 Or dial by phone at: 312-626-6799 Webinar ID: 872 9661 0303 Passcode: 1861 I.CALL TO ORDER AND ROLL CALL II.INFORMATIONAL ITEMS (:05 – :15 per item) a.REVIEW OF COMMUNICATIONS EFFORTS RELATED TO ENVIRONMENTAL INITIATIVES –Layla Werner, Management Analyst b.UPDATE ON GRANT OPPORTUNITY FOR LAKE FRONT AT FOREST PARK BEACH – Mike Strong, Assistant City Manager III.ACTION ITEMS (:10 - :15 per item) a.APPROVAL OF OCTOBER 20, 2021 MEETING MINUTES b.APPROVAL OF REGULAR MEETING CALENDAR FOR 2022 IV.DISCUSSION ITEMS (:15 - :20 per item) a.DISCUSSION ON NEW SOLAR GENERATION FACILITIES ON CITY FACILITIES – Mike Strong, Assistant City Manager b.DISCUSSION ON SUSTAINABILITY INITIATIVES & PRIORITIES – Mike Strong, Assistant City Manager V.PUBLIC COMMENT VI.NEXT MEETING DATE(S) VII.ADJOURNMENT INFORMATIONAL ITEMS UPCOMING #SUSTAINABILITYSUNDAY POSTS December •Dec. 12: Energy Conservation in the Winter •Dec. 19: Icing tactics to avoid using salt •Dec. 26: Holiday Tree Pick-up/Recycling January •Jan. 2: New Years’ resolution to go green! •Jan. 9: Plastic bag recycling at the Compost Center •Jan. 16: Winter tree pruning •Jan. 23: Vehicle Idling Reminders •Jan. 30: Sharing Content from Bart the Cart PREVIOUS #SUSTAINABILITYSUNDAY POSTS Hold for oak tree post Post scheduled for 10/17 ACTION ITEMS ENVIRONMENTAL SUSTAINABILITY COMMITTEE MEETING 1 Wednesday, October 20, 2021 – 5:00 P.M. 2 REMOTE ACCESS MEETING 3 4 ROLL CALL/CALL TO ORDER 5 6 Chairman Melanie Rummel called the meeting to order at 6:30 P.M. Aldermen 7 Jim Preschlack and Eileen Weber were present. 8 9 Staff in attendance included Mike Strong, Assistant City Manager; Cathy 10 Czerniak, Director of Community Development; Michael Thomas, Director of 11 Public Works; Chuck Myers, Superintendent of Parks and Forestry; Jim Lockefeer, 12 Assistant to the Director of Public Works; and Layla Werner, Management Analyst 13 14 There were approximately 6 members of the public that attended the meeting 15 remotely. 16 17 Chairman Rummel made the following statement as required by the Open 18 Meetings Act. In accordance with state statute, Chairman Rummel has made a 19 determination that it was not practical or prudent to schedule an in-person 20 Committee meeting because of the COVID-19 pandemic, which is why this 21 October 20, 2021, Environmental Sustainability Committee meeting is being held 22 remotely. 23 24 INFORMATIONAL ITEMS 25 26 I. UPDATE ON LAKE COUNTY FOREST PRESERVE BUCKTHORN CAMPAIGN – 27 Brandon Hayes, Bold Bison Communications & Consulting 28 29 Assistant City Manager, Mike Strong introduced Brandon Hayes, Bold Bison 30 Communications & Consulting to provide an overview of the Lake County 31 Forest Preserve buckthorn campaign currently in process. Mr. Hayes 32 presented background including details of the campaign, specifically 33 targeting the Middlefork area. Additionally, he provided information 34 regarding the County’s work with home and landowners, outside of the 35 focus of the campaign, however, Mr. Hayes emphasized what they are 36 currently working to accomplish with the campaign. 37 38 Chairman Rummel asked if there were any additional comments from the 39 Committee. 40 41 The Committee asked clarifying questions regarding the timeline of the 42 campaign, and the target areas. 43 44 Chairman Rummel asked if there were any additional questions or 45 comments from the Committee or members of the public. 46 47 Seeing none, she moved to the next agenda item. 48 Environmental Sustainability Committee Minutes Wednesday, October 20, 2021 49 II. RECAP OF SUMMER CURBSIDE RECYCLING AUDITS – Dan Martin, 50 Superintendent of Public Works 51 52 Superintendent of Public Works, Dan Martin provided an update to the 53 Committee regarding the summer recycling audit that was conducted by 54 two internship positions. Mr. Martin provided further details regarding the 55 platforms used to notify residents of the ongoing audit, and the 56 educational tools used in various pop-up locations and summer camps. 57 Additionally, he displayed data stating 1,300 audits were completed with 58 an 18% contamination rate. Although initial goals were not met, Mr. Martin 59 explained the increase of single use items during COVID-19 and how that 60 has impacted the audits. 61 62 Chairman Rummel asked if there were any additional comments from the 63 Committee. 64 65 The Committee thanked Mr. Martin for his detailed presentation and 66 tactics to encourage residents to change recycling habits. 67 68 Chairman Rummel asked if there were any additional questions or 69 comments from the Committee or members of the public. 70 71 Judy Kernahan provided comments to the Committee regarding the 72 previous agenda item. 73 74 Chairman Rummel asked if there were any additional questions or 75 comments from the Committee or members of the public. 76 77 Seeing none, she moved to the next agenda item. 78 79 ACTION ITEMS 80 81 I. APPROVAL OF AUGUST 18, 2021 MEETING MINUTES 82 Alderman Weber moved to approve the August 18, 2021, Environmental 83 Sustainability Committee meeting minutes. Alderman Preschlack 84 seconded the motion. The following voted “Aye”: Chairman Rummel, 85 Aldermen Preschlack and Weber. The following voted “Nay”: None. 3-86 Ayes, 0 Nays, motion carried. 87 88 II. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL 89 SUSTAINABILITY ENHANCEMENTS TO CIP PROJECTS FOR FY2023 – 90 Introduced by Mike Strong, Assistant City Manager 91 92 Assistant City Manager, Mike Strong, provided a brief background 93 regarding the City’s capital project funding process, noting the similarities 94 from previous City Council capital budget workshops. He further 95 explained the process staff conducted to identify projects that could 96 Environmental Sustainability Committee Minutes Wednesday, October 20, 2021 include sustainable elements, and the change in cost that would be 97 impacted. 98 99 The projects that were discussed included the purchase of a hybrid 100 vehicle for the Fire Department and Ravine design updates. 101 102 The Committee asked clarifying questions regarding the enhancements in 103 the Seminary Ravine design project. 104 105 Additional projects that were discussed were parking lot improvements, 106 including water quality structures being placed in new or updated 107 parking lots, and the addition of a new electric vehicle charging station. 108 109 The Committee asked for further information and data regarding the 110 usage of electric vehicle charging stations. 111 112 There were further presentations regarding projects include, Forest Park 113 bluff stabilization, native planting at Forest Park beach and Waveland 114 Park resurfacing. 115 116 Following further discussion, Mr. Strong provided potential next steps for 117 the Committee to move forward with a recommendation to City Council 118 119 Chairman Rummel asked if there were any questions or comments from 120 the public. 121 122 Yuh Schabacker-Koppel offered comments to the Committee 123 124 Chairman Rummel asked the Committee if there were any addition 125 questions 126 127 Seeing none, she asked for a motion. 128 129 Alderman Preschlack made a motion to recommend sustainability 130 enhancements to CIP projects for FY2023, Alderman Weber seconded the 131 motion. The following voted “Aye”: Chairman Rummel, Aldermen 132 Preschlack and Weber. The following voted “Nay”: None. 3-Ayes, 0 Nays, 133 motion carried. 134 135 DISCUSSION ITEMS 136 137 I. UPDATES ON SUSTAINABILITY INITIATIVES & PRIORITIES – Mike Strong, 138 Assistant City Manager 139 140 Assistant City Manager, Mike Strong updated the Committee regarding 141 reestablishing the communications and marketing plan. He provided a 142 potential outline for a schedule the last quarter of 2021. In addition to the 143 social media communications campaign, Mr. Strong discussed new 144 Environmental Sustainability Committee Minutes Wednesday, October 20, 2021 signage that would be designed to place near sustainable projects, 145 explaining the background and benefits, and the investigation of solar 146 panels to supply electricity to City accounts. 147 148 Chairman Rummel asked if there were any additional questions or 149 comments from the Committee. 150 151 Seeing none, she moved to the next agenda item. 152 153 PUBLIC COMMENT 154 155 Chairman Rummel asked if there were any public comments on any non-156 agenda items. 157 158 Wiebke Droege provided comments to the Committee regarding the proposed 159 athletic field improvements at Deerpath Community Park. 160 161 Yuh Schabacker-Koppel provided comments to the Committee regarding the 162 proposed athletic field improvements at Deerpath Community Park. 163 164 Chairman Rummel asked if there were any additional public comments. Seeing 165 none, Chairman Rummel moved to the next agenda item. 166 167 NEXT MEETING DATE(S) 168 169 Assistant City Manager, Mike Strong stated that the next meeting would be held 170 on November 17, 2021, if that meeting date worked for the Committee. They 171 discussed potentially shifting the date if necessary. 172 173 ADJOURNMENT 174 175 Alderman Weber moved to adjourn the meeting of the Environmental 176 Sustainability Committee at 6:46 P.M. seconded by Preschlack. The motion 177 carried unanimously by voice vote. 178 179 Respectfully Submitted, 180 181 Layla Werner 182 Management Analyst 183 184 Reviewed by, 185 186 Mike Strong 187 Assistant City Manager 188 Environmental Sustainability Committee 2022 Meeting Schedule Wednesday January 19 5:30 p.m. TBD Wednesday February 16 5:30 p.m. TBD Wednesday March 16 5:30 p.m. TBD Wednesday April 20 5:30 p.m. TBD Wednesday May 18 5:30 p.m. TBD Wednesday June 15 5:30 p.m. TBD Wednesday July 20 5:30 p.m. TBD Wednesday August 17 5:30 p.m. TBD Wednesday September 14 5:30 p.m. TBD Wednesday October 19 5:30 p.m. TBD Wednesday November 16 5:30 p.m. TBD Wednesday December 14 5:30 p.m. TBD Wednesday January 18, 2023 5:30 p.m. TBD *Meeting locations TBD for 2022 due to the COVID-19 Pandemic DISCUSSION ITEMS NEW SOLAR GENERATION FACILITIES DISCUSSION Environmental Sustainability Committee December 9, 2021 PROCESS OVERVIEW Analyze Economic Feasibility Solicitation Process Site Selection Determination Regarding Franchise Accounts Contract Approvals SOLAR DEVELOPMENT OPTIONS BEING EXPLORED Direct Purchase -On-site solar solely benefits owner -Autonomy over location, size, etc. -Significant capital outlay -Responsible for all procurement, construction and O&M (can contract) -Tax credits not monetized Solar Lease Agreement -No Capital outlay -Simple transaction to lease over a fixed term -Offers immediate energy cost savings through avoided costs and SREC credits -Must assure energy production service guarantee is part of lease agreement -Responsible for O&M of solar array (can contract) Power Purchase Agreement (PPA) -No Capital outlay -Payments for energy go to the developer, not utility -Developer responsible for design, permitting, construction & O&M -Arrangements can be complex -High transaction costs, legal complexities -Utility rates must be high for positive cash-flow Be n e f i t s Li m i t a t i o n s SOLAR ARRAY OPPORTUNITIES Recommended Sites: 1.Municipal Services (800 N. Field Drive) 2.Recreation Center (400 Hastings) 3.Public Safety Building (255 Deerpath) 4.Water Plant (1441 Lake Road) •Roughly 44 electricity accounts analyzed •7 sites found to be economically viable MUNICIPAL SERVICES Avg. Annual Consumption: 1,214 MWh/Year Current Avg. Annual Cost: $83.05/MWh Annualized Value of Energy Consumption: $100,821 Projected Solar Generation: 1,132 MWh/Year Solar Offset Potential: 93.3% Financial Impacts (20 year period) of non-purchase Mechanism $/MWh Annualized Savings Lease $20.15 $76,358 PPA $49.32 $40,949 Capital Cost of Array: $1,391,382 RECREATION CENTER Avg. Annual Consumption: 628 MWh/Year Current Avg. Annual Cost: $131.61/MWh Annualized Value of Energy Consumption: $82,713 Projected Solar Generation: 434 MWh/Year Solar Offset Potential: 69.1% Financial Impacts (20 year period) of non-purchase Mechanism Avg. $/MWh Annualized Savings Lease $30.91 $63,285 PPA $81.28 $31,632 PUBLIC SAFETY BUILDING Avg. Annual Consumption: 772 MWh Current Avg. Annual Cost: $85.86/MWh Annualized Value of Energy Consumption: $66,257 Projected Solar Generation: 283 MWh/Year Solar Offset Potential: 36.7% Financial Impacts (20 year period) of non-purchase Mechanism Avg. $/MWh Annualized Savings Lease $63.69 $17,102 PPA $73.71 $9,374 WATER TREATMENT FACILITY –GROUND MOUNT Avg. Annual Consumption: 3,157 MWh Current Avg. Annual Cost: $81.99/MWh Annualized Value of Energy Consumption: $258,830 Projected Solar Generation: 475 MWh Solar Offset Potential: 13.1% Financial Impacts (20 year period) of non-purchase Mechanism Avg. $/MWh Annualized Savings Lease $69.92 $38,116 PPA $81.99 $16,719 WATER TREATMENT FACILITY –ROOFTOP Avg. Annual Consumption: 3,157 MWh Current Avg. Annual Cost: $81.99/MWh Annualized Value of Energy Consumption: $258,830 Projected Solar Generation: 151 MWh Solar Offset Potential: 4.6% Financial Impacts (20 year period) of non-purchase Mechanism Avg. $/MWh Annualized Savings Lease $79.21 $8,769 PPA $80.31 $5,307 AVERAGE ANNUALIZED SAVINGS POTENTIAL Lease PPA Municipal Services $76,358 $40,949 Recreation Center $63,285 $31,632 Public Safety Building $17,102 $9,374 Water Plant –Ground $38,116 $16,719 Water Plant –Rooftop $8,769 $5,307 Total $203,630 $103,981 DISCUSSION QUESTIONS 1.Is the Committee comfortable with the City facilities identified? 2.Is there consensus on the proposed Solar Development procurement options (e.g. Purchase, Lease, PPA)? DIRECTION REQUESTED Staff is seeking direction from the Committee to proceed with a formal solicitation process (RFP) pursuant to Committee discussion during the Committee meeting on December 9, 2021 The solicitation process would take place between December 2021 –January 2022, that would include site visits and interviews prior to a recommendation to the Committee in March 2022 (Tent.) THANK YOU City of Lake Forest Sustainability Survey Summary Results Ascending List of Projects Based on Weighted Average (City Council) Council v. Staff Project/Initiative City Council City Staff Positive Neut./Neg.Score Diff.Status Continue to educate Lake Forest residents on recycling practices to reduce the City’s recycling contamination rate (i.e. Rethink Recycling Campaign)1.22 1.22 9 0 0 In Process Communications and education campaign to make best practices in water conservation, outdoor irrigation and water reuse easily understandable to residents 1.33 1.67 9 0 -0.34 Seek ways to further educate riparian (ravine) owners regarding ravine and bluff maintenance 1.44 1.22 8 1 0.22 In Process Increase access to open spaces through walking/bike trail connections throughout the City 1.56 1.67 8 1 -0.11 Develop strategies to further reduce the City’s use and collection of single-use plastics 1.67 1.78 8 1 -0.11 Develop programs to further reduce the City’s use and collection of Styrofoam and polystyrene products 1.67 1.89 8 1 -0.22 Identify special events, such as a bike festival and community bike ride, to showcase the City’s natural assets 1.78 2.11 8 1 -0.33 Investigate ways to promote the use of permeable pavers, rain gardens or other “green infrastructure” implements such as bioswales and wetlands to reduce stormwater entering sewers 1.89 1.89 6 3 0 Enroll municipal utility accounts in solar or renewable energy certificates (RECs)1.89 2.11 7 2 -0.22 Explore incentives to encourage the use of electric-powered landscape equipment, especially among the City’s licensed landscaping firms 2.00 2.22 5 4 -0.22 Discourage vehicle idling on City properties through communications, marketing, and signage campaign 2.00 2.44 6 3 -0.44 Encourage and expand rain barrel usage among residents 2.11 2.33 5 4 -0.22 Provide residents greater access to renewable energy credits (RECs) or renewable energy alternatives through bulk energy purchases by the City 2.11 1.78 6 3 0.33 Install solar facilities on municipal facilities 2.11 2.44 6 3 -0.33 In Process Accelerate the conversion of City Fleet to gasoline-alternative fuel vehicles 2.11 2.67 6 3 -0.56 Discourage (and possibly license or ban) the use of Coal tar based sealants, which contribute to elevated levels of carcinogens found in local waterways 2.22 2.44 6 3 -0.22 Promote the installation and use of full-cutoff light fixtures that cast little or no light upward in public areas that are adjacent to environmentally sensitive open spaces (e.g. bluffs, parks, habitat areas, etc.)2.33 2.22 4 5 0.11 Provide greater access to Composting programs or services for residents and businesses by permitting private companies to provide curb-side composting material pick-up 2.33 2.22 6 3 0.11 Measure and monitor Lake Forest’s greenhouse gas (GHG) emissions contributing to global warming 2.33 2.67 5 4 -0.34 In Process Create a Climate & Resilience plan to quantify associated risks and opportunities 2.33 2.44 6 3 -0.11 Expand access to local health foods by seeking partnerships to implement a community gardening program or initiative 2.44 2.56 5 4 -0.12 Discourage (potentially ban or assess fees) the use of single-use plastics (e.g. grocery bags, takeout containers), Styrofoam, and/or polystyrene containers in the City 2.44 2.78 5 4 -0.34 Encourage (and possibly require) periodic inspection of riparian (ravine) property to detect ecological or infrastructure threats to bluff and slope integrity 2.44 2 6 3 0.44 In Process Offer rebates and incentives for residential and business solar opportunities 2.44 2.56 5 4 -0.12 Develop air quality standards and a plan to support the achievement of a greenhouse gas emission reduction target 2.44 2.89 5 4 -0.45 Encourage, incentivize or require EV Charging Stations for new construction of residential and/or commercial properties 2.56 2.67 5 4 -0.11 Seek opportunities to convert existing greenspaces (mowed lawn areas owned by the City) or incentivize residential and commercial owners to expand natural land areas and habitats on their property 2.67 2.33 4 5 0.34 Utilize sustainable landscaping practices such as natural fertilizers and weed control products while monitoring and controlling for invasive species in the City’s natural areas 2.67 2.33 4 5 0.34 Investigate alternatives to fund stormwater infrastructure improvements (i.e. potential stormwater utility fee)2.78 2.67 5 4 0.11 Explore incentive program for promoting the use of gasoline-alternative fuel electric (e.g. vehicle sticker cost reduction)2.89 2.89 3 6 0 Discourage (potentially ban) the use of gas-powered leaf blowers during the summer season from May to mid-October 2.89 3.33 5 4 -0.44 Require solar for new construction or major renovations of residential and/or commercial properties 3.78 4.00 0 9 -0.22 To p T i e r Th e " M i d d l e " Bo t t o m T i e r City Council SentimentWeighted Average Score